ZeroRisk continuously vets every vendor against your frameworks, keeps a verifiable certificate on file for each one, and gives you a single live view of compliance — so the next audit is a hand-off, not a fire drill.
Every vendor in your portfolio gets the same six-point review. Each item is sourced, time-stamped, and attached to the verdict file.
We verify the vendor's certifications (ISO 27001, SOC 2, ISO 27701, ISO 22301, etc.) are valid, in-date, and the scope statement covers the services you actually buy.
We map the vendor's controls to the specific clauses of your frameworks (GDPR, NIS2, DORA, CRA, SOC 2, ISO). Gaps are flagged at the clause level.
Every named sub-processor in the vendor's chain is captured, monitored, and re-vetted at the same cadence as the primary.
Where data is processed, where it's stored, what transfer mechanism applies (SCCs, Adequacy, BCRs), and whether the residency claim matches the contract.
Pen-test cadence, vulnerability disclosure, breach history, MFA defaults, encryption at rest & in transit, BC/DR tested annually.
DPA in place, liability caps, audit rights, breach-notification SLAs, deletion clauses, and exit assistance — all attached to the verdict.
No more juggling multiple trust centres. Everything is in one dashboard — vendor list, compliance status, alerts, and audit-ready records.
Every vendor opens to the same briefing: status, business criticality, internal owner, a severity-weighted breakdown of open issues, and qualification status across every framework you care about. No clicking through five tabs to assemble the picture.
Drill into any clause and you see the actual evidence: the source URL, the verbatim quote, the date it was last verified, and the highlighted passage from the vendor's own DPA — attached. No hand-waving. Every pass and fail is auditable.
For each vendor, see how every framework lands: open issues, severity profile, and qualification status — in one table. Filter, sort, search; or click into any row for the clause-level breakdown.
Every reviewer action — issue tolerated, check re-opened, framework re-assessed — is timestamped and attributed to the operator who made it. When the auditor asks “why did this vendor stay qualified?”, the answer is one filter away.
Vendor risk is the spine. Around it sits the rest of the work your GRC team would otherwise do by hand — included in every plan.
We start by mapping your obligations — the regulations, contracts, and customer commitments that bind you. Every vendor is then judged against that profile, not a generic one. The scope you actually need, nothing you don't.
Your scope, your rules. Add internal policies, contractual control sets, or industry-specific frameworks alongside the standard ones — and we'll vet every vendor against the lot.
See past your vendors, into theirs. Sub-processors are continuously surfaced and risk-assessed.
Know what's actually in the code. Ingest SBOMs (CycloneDX, SPDX) from your vendors, surface critical components and known CVEs, and get alerted when an upstream dependency goes south. Required for CRA and increasingly asked for under DORA.
Issued to
ABC Corporation
This certifies that ZeroRisk has conducted vendor risk assessments on behalf of ABC Corporation. All findings, supporting evidence, and full activity logs are available within the ZeroRisk platform for each vendor listed below.
| Vendor | Criticality | Status | Date last reviewed |
|---|---|---|---|
| Acme Cloud | Critical | Needs review | Apr 12, 2026 |
| Stripe | High | In order | Apr 09, 2026 |
| Datadog | High | Under assessment | Apr 06, 2026 |
| HubSpot | High | Needs review | Apr 02, 2026 |
| Snowflake | High | Needs review | Mar 28, 2026 |
Framework-specific risk interpretations are provided for GDPR, ISO/IEC 27001, SOC 2, NIS2, DORA, and CRA.
This assessment does not represent compliance certification. For full findings and evidence, view each vendor record in the ZeroRisk platform.
ZeroRisk
Issued at: Apr 14, 2026
Auditors don't read scores. They read verdicts. Every reviewed vendor in your portfolio gets a signed, dated, named security assessment certificate — the full six-point review, the framework mapping, the sub-processor list, and the certification snapshots that back it.
It lives in your master agreement appendix. You hand it to auditors, regulators, and your own board. One document, six lenses, signed by an operator with a name on it.
Every plan ships with the same four service commitments — the cadence and team size scale, the structure doesn't.
Every vendor re-runs the six-point review at minimum every 90 days. Material events (cert lapse, breach disclosure, sub-processor change) trigger an out-of-band re-vet within 5 business days.
Contractual SLABetween scheduled re-vets, agents watch certifications, sub-processor pages, breach disclosures, and policy changes. On average, each vendor sees about one material update per week — you only get the alert when action is needed.
Always-onEvery vendor file is pre-mapped to your in-scope frameworks. When the auditor sends the request, you have everything — full evidence, versioned, dated, traceable.
On demandEvery verdict carries a named human reviewer, not a team mailbox. They're your escalation path for re-vets, scope changes, and quarterly reviews. Continuity is contractual.
Named & signedVetting on day one is the easy part. Confidence holds because the loop never stops — agents watch, operators decide, packets stay current.
Send your vendor list. We pull DPAs, certifications, sub-processor disclosures, and run the review. First verdicts land within two weeks.
Operators · AgentsCert expiries, breach disclosures, M&A events, sub-processor changes, and trust-page updates are watched in the background — on average ~1 material update per vendor per week.
AgentsEvery 90 days the full six-point review runs again. Verdict files are re-signed, attached to your DPA exhibits, and pushed to your portal.
OperatorsWhile the verdict is current, an evidence packet is one click away — mapped to whichever in-scope framework your auditor asks about. No fire drill, no spreadsheet hunt.
Operators · Portal30-minute walkthrough with a human reviewer. Bring three vendors; we'll show you what their status would look like and what monitoring would surface.
